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Isaca CGEIT Practice Test - Questions Answers, Page 58

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Question 571

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A regulatory audit of an IT department has identified discrepancies between processes described in the procedures and what is actually done by system administrators.

The discrepancies were caused by recent IT application changes. Which of the following would be the BEST way to prevent the recurrence of similar findings in the future?

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Question 572

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Which of the following has the GREATEST impact on the design of an IT governance framework?

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Question 573

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An enterprise has made the strategic decision to begin a global expansion program which will require opening sales offices in countries across the world. Which of the following should be the FIRST consideration with regard to the IT service desk which will remain centralized?

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Question 574

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In a large enterprise, which of the following is the BEST approach to enable effective communication to senior management regarding the project status for a strategic enterprise resource management system implementation?

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Question 575

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An internal audit of a large financial institution found that financial data is being managed in a way that will negatively impact the enterprise's ability to support regulatory reporting. Which of the following should be the FIRST strategic action in addressing this situation?

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Question 576

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An enterprise is exploring a new business opportunity. Which of the following is the BEST way to help ensure related IT projects deliver the business requirements?

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Question 577

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Which of the following is MOST likely to have a negative impact on accountability for information risk ownership?

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Question 578

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Which of the following would be the GREATEST obstacle for effective implementation of an enterprise's information security policy?

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Question 579

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From a governance perspective, which of the following functions MUST approve the agreed-upon criteria for a new technology-enabled service before submitting the final high-level design to project stakeholders?

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Question 580

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An enterprise has decided to adopt cloud services. Which of the following should be established FIRST?

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Related questions

Acceptance of an enterprise's newly implemented IT governance initiatives has been resisted by a functional group requesting more autonomy over technology choices. Which of the following is MOST important to accommodate this need for autonomy?
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The accountability for a business continuity program for business-critical systems is BEST assigned to the:
Which of the following is MOST important for an IT strategy committee to ensure before initiating the development of an IT strategic plan?
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Which of the following will BEST enable an IT steering committee to monitor the achievement of overall IT objectives on a continuous basis?